General Contractor
Review the 93 Rubicon Professional Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
1240 15TH STREET, San Diego, CA 92154
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2500 Alton Pkwy, Irvine, CA 92606
Commercial Construction Project at
275 NE Evergreen Rd, Hillsboro, OR 97124
Commercial Construction Project at
5106 W Shaw Ave, Fresno, CA 93722
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
900 Marina Bay Pkwy, Richmond, CA 94804
State / County Construction Project at
Commercial Construction Project at
730 Spreckels Ave, Manteca, CA 95336
Commercial Construction Project at
4588 Highland Avenue, Highland, CA 92346
Commercial Construction Project at
210 1ST AVE NE, Gwinner, ND 58040
Commercial Construction Project at
530 S 26th St, Bismarck, ND 58504
Commercial Construction Project at
210 1st Ave NE Ste WORK, Gwinner, ND 58040
Commercial Construction Project at
530 S 26th St Ste WORK, Bismarck, ND 58504
Commercial Construction Project at
210 1st Ave NE Ste 112, Gwinner, ND 58040
Commercial Construction Project at
18667 N Jacob Brack Rd, Lodi, CA 95242
Commercial Construction Project at
18667 N Jacob Brack Rd Ste 112, Lodi, CA 95242
Construction Project at
16301 Byron Highway, Byron, CA 94514
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 E M St, Wilmington, CA 90744
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Rubicon Professional Services.
Typical contract pay terms not yet reported for Rubicon Professional Services.
Typical days to payment not yet collected for Rubicon Professional Services.
Professional General Contractor. Communicates well with vendors and pays in a timely manner.